S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BISWANATH
|
AS-09-005-007-005/1790 ()
|
0409005000NRG24301120230485785
|
30/11/2023
|
Nur Uddin
|
0409005WL045537
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836722
|
|
Nur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-002/60 ()
|
0409005000NRG24301120230485771
|
30/11/2023
|
Sarfat Ali
|
0409005WL045537
|
Sarfat Ali
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836718
|
|
Sarfat Ali
|
()
|
3
|
BISWANATH
|
AS-09-005-007-005/1819 ()
|
0409005000NRG24301120230485788
|
30/11/2023
|
Majeda Khatun
|
0409005WL045537
|
Majeda Khatun
|
00078
|
CNRB0004252
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836717
|
|
Majeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-005/244-A ()
|
0409005000NRG24301120230485794
|
30/11/2023
|
Md. Sarfat Ali
|
0409005WL045537
|
Md. Sarfat Ali
|
00089
|
CBIN0282941
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836714
|
|
Md. Sarfat Ali
|
()
|
5
|
BISWANATH
|
AS-09-005-007-005/51 ()
|
0409005000NRG24301120230485816
|
30/11/2023
|
Ummuhani Nessa
|
0409005WL045537
|
Ummuhani Nessa
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836716
|
|
Ummuhani Nessa
|
()
|
6
|
BISWANATH
|
AS-09-005-007-005/615 ()
|
0409005000NRG24301120230485829
|
30/11/2023
|
Nuruja Khatun
|
0409005WL045537
|
Nuruja Khatun
|
00089
|
CBIN0282941
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836715
|
|
Nuruja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-007-002/63 ()
|
0409005000NRG24301120230485772
|
30/11/2023
|
Salima Khatun
|
0409005WL045537
|
Salima Khatun
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836719
|
|
Salima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-007-005/409 ()
|
0409005000NRG24301120230485806
|
30/11/2023
|
Amina Khatun
|
0409005WL045537
|
Amina Khatun
|
00354
|
PUNB0205520
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205836721
|
|
Amina Khatun
|
()
|
9
|
BISWANATH
|
AS-09-005-007-008/3121 ()
|
0409005000NRG24301120230485843
|
30/11/2023
|
Kulchuma Khatun
|
0409005WL045537
|
Kulchuma Khatun
|
00354
|
PUNB0205520
|
238
|
238
|
Processed
|
08/02/2024
|
|
0205836720
|
|
Kulchuma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-002/171 ()
|
0409005000NRG24301120230485765
|
30/11/2023
|
Sahidul Islam
|
0409005WL045537
|
Sahidul Islam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836787
|
|
MR SAHIDUL ISLAM
|
()
|
11
|
BISWANATH
|
AS-09-005-007-002/172 ()
|
0409005000NRG24301120230485767
|
30/11/2023
|
Kulsuma Khatun
|
0409005WL045537
|
Kulsuma Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836776
|
|
KULSUMA KHATUN
|
()
|
12
|
BISWANATH
|
AS-09-005-007-002/172 ()
|
0409005000NRG24301120230485766
|
30/11/2023
|
Sofiqul Islam
|
0409005WL045537
|
Sofiqul Islam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836723
|
|
MR SOFIQUL ISLAM
|
()
|
13
|
BISWANATH
|
AS-09-005-007-002/56 ()
|
0409005000NRG24301120230485768
|
30/11/2023
|
Pirmat Ali
|
0409005WL045537
|
Pirmat Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836783
|
|
MR PIRMAT ALI
|
()
|
14
|
BISWANATH
|
AS-09-005-007-002/60 ()
|
0409005000NRG24301120230485770
|
30/11/2023
|
Sonabhan Nessa
|
0409005WL045537
|
Sonabhan Nessa
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836763
|
|
MISS SONABHAN NESSA
|
()
|
15
|
BISWANATH
|
AS-09-005-007-002/60 ()
|
0409005000NRG24301120230485769
|
30/11/2023
|
Usman Ali
|
0409005WL045537
|
Usman Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836770
|
|
MR UCHAMAN ALI
|
()
|
16
|
BISWANATH
|
AS-09-005-007-002/63 ()
|
0409005000NRG24301120230485773
|
30/11/2023
|
Muksahad Ali
|
0409005WL045537
|
Muksahad Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836766
|
|
MR MUKSAHAD ALI
|
()
|
17
|
BISWANATH
|
AS-09-005-007-002/86 ()
|
0409005000NRG24301120230485774
|
30/11/2023
|
RAHIMA KHATUN
|
0409005WL045537
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836743
|
|
MISS RAHIMA KHATUN
|
()
|
18
|
BISWANATH
|
AS-09-005-007-003/495 ()
|
0409005000NRG24301120230485775
|
30/11/2023
|
AITAN NESSA
|
0409005WL045537
|
AITAN NESSA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836736
|
|
MRS AITAN NESSA
|
()
|
19
|
BISWANATH
|
AS-09-005-007-003/495 ()
|
0409005000NRG24301120230485776
|
30/11/2023
|
FATEMA KHATUN
|
0409005WL045537
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836769
|
|
MRS FATEMA KHATUN
|
()
|
20
|
BISWANATH
|
AS-09-005-007-003/76 ()
|
0409005000NRG24301120230485777
|
30/11/2023
|
Mahamana Khatun
|
0409005WL045537
|
Mahamana Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836765
|
|
MRS MAHAMANA KHATUN
|
()
|
21
|
BISWANATH
|
AS-09-005-007-005/110 ()
|
0409005000NRG24301120230485779
|
30/11/2023
|
KURANI NESSA
|
0409005WL045537
|
KURANI NESSA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836761
|
|
MISS KURANI NESSA
|
()
|
22
|
BISWANATH
|
AS-09-005-007-005/110 ()
|
0409005000NRG24301120230485778
|
30/11/2023
|
Mostafa Ali
|
0409005WL045537
|
Mostafa Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836745
|
|
MR MUSTAFA X
|
()
|
23
|
BISWANATH
|
AS-09-005-007-005/110 ()
|
0409005000NRG24301120230485780
|
30/11/2023
|
Sabed Ali
|
0409005WL045537
|
Sabed Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836788
|
|
MR SABED ALI
|
()
|
24
|
BISWANATH
|
AS-09-005-007-005/138 ()
|
0409005000NRG24301120230485781
|
30/11/2023
|
Mrs. Amina Khatun
|
0409005WL045537
|
Mrs. Amina Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836747
|
|
MISS AMINA KHATUN
|
()
|
25
|
BISWANATH
|
AS-09-005-007-005/142 ()
|
0409005000NRG24301120230485782
|
30/11/2023
|
ATAUR RAHMAN
|
0409005WL045537
|
ATAUR RAHMAN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836749
|
|
MR ATAUR RAHMAN
|
()
|
26
|
BISWANATH
|
AS-09-005-007-005/143 ()
|
0409005000NRG24301120230485783
|
30/11/2023
|
Md. Azir Rahman
|
0409005WL045537
|
Md. Azir Rahman
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836782
|
|
MRS JAYMOTI KHATUN
|
()
|
27
|
BISWANATH
|
AS-09-005-007-005/143 ()
|
0409005000NRG24301120230485784
|
30/11/2023
|
Mrs. Sahera Khatun
|
0409005WL045537
|
Mrs. Sahera Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836742
|
|
MRS CHAHARA KHATUN
|
()
|
28
|
BISWANATH
|
AS-09-005-007-005/1790 ()
|
0409005000NRG24301120230485786
|
30/11/2023
|
Makoni Khatun
|
0409005WL045537
|
Makoni Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836784
|
|
MRS MAKONI KHATUN
|
()
|
29
|
BISWANATH
|
AS-09-005-007-005/1814 ()
|
0409005000NRG24301120230485787
|
30/11/2023
|
HABEJA KHATUN
|
0409005WL045537
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836754
|
|
MISS HABEJA KHATUN
|
()
|
30
|
BISWANATH
|
AS-09-005-007-005/185 ()
|
0409005000NRG24301120230485789
|
30/11/2023
|
Dilara Khatun
|
0409005WL045537
|
Dilara Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836728
|
|
MISS DILARA KHATUN
|
()
|
31
|
BISWANATH
|
AS-09-005-007-005/185 ()
|
0409005000NRG24301120230485790
|
30/11/2023
|
Natibor Islam
|
0409005WL045537
|
Natibor Islam
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836786
|
|
MR NATIBOR ISLAM
|
()
|
32
|
BISWANATH
|
AS-09-005-007-005/1960 ()
|
0409005000NRG24301120230485791
|
30/11/2023
|
SAMSUL HOQUE
|
0409005WL045537
|
SAMSUL HOQUE
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836735
|
|
MR SAMSUL HOQUE
|
()
|
33
|
BISWANATH
|
AS-09-005-007-005/1968 ()
|
0409005000NRG24301120230485793
|
30/11/2023
|
NURJAHAN KHATUN
|
0409005WL045537
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836726
|
|
MRS NURJAHAN KHATOON
|
()
|
34
|
BISWANATH
|
AS-09-005-007-005/319 ()
|
0409005000NRG24301120230485796
|
30/11/2023
|
MAJIRAN KHATUN
|
0409005WL045537
|
MAJIRAN KHATUN
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205836757
|
|
MISS MAJIRAN KHATUN
|
()
|
35
|
BISWANATH
|
AS-09-005-007-005/354 ()
|
0409005000NRG24301120230485798
|
30/11/2023
|
Habiba Begum
|
0409005WL045537
|
Habiba Begum
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205836789
|
|
MRS HABIBA BEGUM
|
()
|
36
|
BISWANATH
|
AS-09-005-007-005/354 ()
|
0409005000NRG24301120230485797
|
30/11/2023
|
Saddam Hussain
|
0409005WL045537
|
Saddam Hussain
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205836767
|
|
MR SADDAM HUSSAIN
|
()
|
37
|
BISWANATH
|
AS-09-005-007-005/383 ()
|
0409005000NRG24301120230485801
|
30/11/2023
|
Amir Islam
|
0409005WL045537
|
Amir Islam
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205836785
|
|
MR AMIR ISLAM
|
()
|
38
|
BISWANATH
|
AS-09-005-007-005/387 ()
|
0409005000NRG24301120230485803
|
30/11/2023
|
AHIMA KHATUN
|
0409005WL045537
|
AHIMA KHATUN
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205836768
|
|
MISS AHIMA KHATUN
|
()
|
39
|
BISWANATH
|
AS-09-005-007-005/387 ()
|
0409005000NRG24301120230485802
|
30/11/2023
|
Md. Hasor Ali
|
0409005WL045537
|
Md. Hasor Ali
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205836725
|
|
MR HASAR ALI
|
()
|
40
|
BISWANATH
|
AS-09-005-007-005/405 ()
|
0409005000NRG24301120230485804
|
30/11/2023
|
ABDUL GAFUR
|
0409005WL045537
|
ABDUL GAFUR
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205836775
|
|
MR ABDUL GAFUR
|
()
|
41
|
BISWANATH
|
AS-09-005-007-005/446 ()
|
0409005000NRG24301120230485808
|
30/11/2023
|
Ijiman Nessa
|
0409005WL045537
|
Ijiman Nessa
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836752
|
|
MISS IJIMAN NESSA
|
()
|
42
|
BISWANATH
|
AS-09-005-007-005/446 ()
|
0409005000NRG24301120230485807
|
30/11/2023
|
SALIMA KHATUN
|
0409005WL045537
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836738
|
|
MRS SALIMA KHATUN
|
()
|
43
|
BISWANATH
|
AS-09-005-007-005/499 ()
|
0409005000NRG24301120230485810
|
30/11/2023
|
AHILA KHATUN
|
0409005WL045537
|
AHILA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836764
|
|
MISS AHILA KHATUN
|
()
|
44
|
BISWANATH
|
AS-09-005-007-005/505 ()
|
0409005000NRG24301120230485811
|
30/11/2023
|
Anichur Rahman
|
0409005WL045537
|
Anichur Rahman
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836760
|
|
MRS ANICHUR RAHMAN
|
()
|
45
|
BISWANATH
|
AS-09-005-007-005/505 ()
|
0409005000NRG24301120230485812
|
30/11/2023
|
Arjina Jiya
|
0409005WL045537
|
Arjina Jiya
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836744
|
|
MRS ARJINA JIYA
|
()
|
46
|
BISWANATH
|
AS-09-005-007-005/506 ()
|
0409005000NRG24301120230485813
|
30/11/2023
|
Chunabhan Khatun
|
0409005WL045537
|
Chunabhan Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836741
|
|
MRS CHUNABHAN KHATUN
|
()
|
47
|
BISWANATH
|
AS-09-005-007-005/507 ()
|
0409005000NRG24301120230485815
|
30/11/2023
|
Fatima Khatun
|
0409005WL045537
|
Fatima Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836756
|
|
MRS FATIMA KHATUN
|
()
|
48
|
BISWANATH
|
AS-09-005-007-005/507 ()
|
0409005000NRG24301120230485814
|
30/11/2023
|
Mr. Islam Uddin
|
0409005WL045537
|
Mr. Islam Uddin
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836732
|
|
MR ISLAM UDDIN
|
()
|
49
|
BISWANATH
|
AS-09-005-007-005/513 ()
|
0409005000NRG24301120230485817
|
30/11/2023
|
Fatema Khatun
|
0409005WL045537
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836737
|
|
MISS FATEMA KHATUN
|
()
|
50
|
BISWANATH
|
AS-09-005-007-005/515 ()
|
0409005000NRG24301120230485819
|
30/11/2023
|
Hast Ali Seikh
|
0409005WL045537
|
Hast Ali Seikh
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836731
|
|
MR HAST ALI SEIKH
|
()
|
51
|
BISWANATH
|
AS-09-005-007-005/516-A ()
|
0409005000NRG24301120230485820
|
30/11/2023
|
Mastali Sheikh
|
0409005WL045537
|
Mastali Sheikh
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836750
|
|
MASTALI SHEIKH
|
()
|
52
|
BISWANATH
|
AS-09-005-007-005/576 ()
|
0409005000NRG24301120230485821
|
30/11/2023
|
GULESHA KHATUN
|
0409005WL045537
|
GULESHA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836729
|
|
MISS GULESSA KHATUN
|
()
|
53
|
BISWANATH
|
AS-09-005-007-005/576 ()
|
0409005000NRG24301120230485822
|
30/11/2023
|
SAHIDUL HAQUE
|
0409005WL045537
|
SAHIDUL HAQUE
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836762
|
|
MR SAHIDUL HAQUE
|
()
|
54
|
BISWANATH
|
AS-09-005-007-005/597 ()
|
0409005000NRG24301120230485823
|
30/11/2023
|
AMENA KHATUN
|
0409005WL045537
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836751
|
|
MISS AMENA KHATUN
|
()
|
55
|
BISWANATH
|
AS-09-005-007-005/608 ()
|
0409005000NRG24301120230485825
|
30/11/2023
|
Aktara Begum
|
0409005WL045537
|
Aktara Begum
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836779
|
|
MRS AKTARA BEGAM
|
()
|
56
|
BISWANATH
|
AS-09-005-007-005/608 ()
|
0409005000NRG24301120230485824
|
30/11/2023
|
Yahya Khan
|
0409005WL045537
|
Yahya Khan
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836778
|
|
MR YAHYA KHAN
|
()
|
57
|
BISWANATH
|
AS-09-005-007-005/609 ()
|
0409005000NRG24301120230485826
|
30/11/2023
|
Fakir Ali
|
0409005WL045537
|
Fakir Ali
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836773
|
|
MR FAKIR ALI
|
()
|
58
|
BISWANATH
|
AS-09-005-007-005/609 ()
|
0409005000NRG24301120230485827
|
30/11/2023
|
Rumena Khatun
|
0409005WL045537
|
Rumena Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836790
|
|
MRS RUMENA KHATUN
|
()
|
59
|
BISWANATH
|
AS-09-005-007-005/615 ()
|
0409005000NRG24301120230485828
|
30/11/2023
|
FATIMA KHATUN
|
0409005WL045537
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836758
|
|
MISS FATEMA KHATUN
|
()
|
60
|
BISWANATH
|
AS-09-005-007-005/617 ()
|
0409005000NRG24301120230485831
|
30/11/2023
|
MD.ICHAB NABI
|
0409005WL045537
|
MD.ICHAB NABI
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836724
|
|
MR MD ICHAB NABI
|
()
|
61
|
BISWANATH
|
AS-09-005-007-005/617 ()
|
0409005000NRG24301120230485830
|
30/11/2023
|
UMMUHANI KHATUN
|
0409005WL045537
|
UMMUHANI KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836774
|
|
MR UMMUHANI NESSA
|
()
|
62
|
BISWANATH
|
AS-09-005-007-005/620 ()
|
0409005000NRG24301120230485833
|
30/11/2023
|
Nuresa Khatun
|
0409005WL045537
|
Nuresa Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836771
|
|
MRS NURESA KHATUN
|
()
|
63
|
BISWANATH
|
AS-09-005-007-005/620 ()
|
0409005000NRG24301120230485832
|
30/11/2023
|
SAFIKUL ISLAM
|
0409005WL045537
|
SAFIKUL ISLAM
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836777
|
|
MR SAFIKUL ISLAM
|
()
|
64
|
BISWANATH
|
AS-09-005-007-007/1867 ()
|
0409005000NRG24301120230485837
|
30/11/2023
|
Joinal Abdin
|
0409005WL045537
|
Joinal Abdin
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836733
|
|
MR JAYANAL ABADIN
|
()
|
65
|
BISWANATH
|
AS-09-005-007-007/391 ()
|
0409005000NRG24301120230485838
|
30/11/2023
|
HUNUFA KHATUN
|
0409005WL045537
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836727
|
|
HUNUFA BIBI
|
()
|
66
|
BISWANATH
|
AS-09-005-007-007/391 ()
|
0409005000NRG24301120230485839
|
30/11/2023
|
JABIDA KHATUN
|
0409005WL045537
|
JABIDA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836780
|
|
MISS JABIDA KHATUN
|
()
|
67
|
BISWANATH
|
AS-09-005-007-007/392 ()
|
0409005000NRG24301120230485840
|
30/11/2023
|
KHADIJA KHATUN
|
0409005WL045537
|
KHADIJA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836753
|
|
MISS KHADIJA KHATUN
|
()
|
68
|
BISWANATH
|
AS-09-005-007-007/392 ()
|
0409005000NRG24301120230485841
|
30/11/2023
|
SALAHA KHATUN
|
0409005WL045537
|
SALAHA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836759
|
|
MISS CHALAHA KHATUN
|
()
|
69
|
BISWANATH
|
AS-09-005-007-008/152 ()
|
0409005000NRG24301120230485842
|
30/11/2023
|
JAMILA KHATUN
|
0409005WL045537
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836781
|
|
MRS JAMILA KHATUN
|
()
|
70
|
BISWANATH
|
AS-09-005-007-008/3134-A ()
|
0409005000NRG24301120230485844
|
30/11/2023
|
CHAHITAN NESSA
|
0409005WL045537
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205836755
|
|
MISS CHAHITAN NESSA
|
()
|
71
|
BISWANATH
|
AS-09-005-007-008/388 ()
|
0409005000NRG24301120230485847
|
30/11/2023
|
AJIBA KHATUN
|
0409005WL045537
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205836730
|
|
MISS AJIBA KHATUN
|
()
|
72
|
BISWANATH
|
AS-09-005-007-008/388 ()
|
0409005000NRG24301120230485846
|
30/11/2023
|
Md. Fakir Ali
|
0409005WL045537
|
Md. Fakir Ali
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205836740
|
|
MR FOKIR ALI
|
()
|
73
|
BISWANATH
|
AS-09-005-007-008/450 ()
|
0409005000NRG24301120230485848
|
30/11/2023
|
Sobeda Khatun
|
0409005WL045537
|
Sobeda Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205836739
|
|
MISS SOBEDA KHATUN
|
()
|
74
|
BISWANATH
|
AS-09-005-007-008/601 ()
|
0409005000NRG24301120230485851
|
30/11/2023
|
MANUWARA KHATUN
|
0409005WL045537
|
MANUWARA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205836748
|
|
MISS MANOWARA KHATUN
|
()
|
75
|
BISWANATH
|
AS-09-005-007-008/601 ()
|
0409005000NRG24301120230485850
|
30/11/2023
|
REJAK ALI
|
0409005WL045537
|
REJAK ALI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205836734
|
|
MD REJAK ALI
|
()
|
76
|
BISWANATH
|
AS-09-005-007-008/612 ()
|
0409005000NRG24301120230485852
|
30/11/2023
|
MARZINA KHATUN
|
0409005WL045537
|
MARZINA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205836746
|
|
MISS MARJINA KHATUN
|
()
|
77
|
BISWANATH
|
AS-09-005-007-009/636 ()
|
0409005000NRG24301120230485854
|
30/11/2023
|
RASIDA KHATUN
|
0409005WL045537
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205836772
|
|
MISS RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
78
|
BISWANATH
|
AS-09-005-007-005/405 ()
|
0409005000NRG24301120230485805
|
30/11/2023
|
Gulfi Nessa
|
0409005WL045537
|
Gulfi Nessa
|
00415
|
SBIN0009405
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205836713
|
|
MRS GULFI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|